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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Wadner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2021
Voucher No
OWN/2020-21/P/411
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
800
Particulars
पà¥à¤à¤°à¤¾ मà¥à¤à¤¿à¤à¤ à¤à¤°à¤¿à¤¤à¤¾ à¤à¥à¤°à¥à¤à¥ à¤à¥ à¤à¤¾à¤¡à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
971210110006931
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344
Letter/Advice Date :
25/02/2021
Ganesh mandap Decoration Wadner
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:33:22 PM.
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